Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_190922FTO_890605
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VRIDHACHALAM TN-03-010-050-050/513-A
(Vilankattur) 		2903010000NRG23180920220885610 19/09/2022 SUDHA 2903010WL051311 SUDHA 00078 CNRB0005274 1200 1200 Processed 14/10/2022 035858023 SUDHA ()
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-050-050/23-A
(Vilankattur) 		2903010000NRG23180920220885601 19/09/2022 Antoniyammal 2903010WL051311 Antoniyammal 00177 IOBA0001088 1686 1686 Processed 14/10/2022 035858023 Antoniyammal ()
3 VRIDHACHALAM TN-03-010-050-050/577-A
(Vilankattur) 		2903010000NRG23180920220885615 19/09/2022 SANTHI 2903010WL051311 SANTHI 00177 IOBA0001088 1686 1686 Processed 14/10/2022 035858023 SANTHI ()
4 VRIDHACHALAM TN-03-010-050-050/62-A
(Vilankattur) 		2903010000NRG23180920220885618 19/09/2022 KRISHNAMOORTHY 2903010WL051311 KRISHNAMOORTHY 00177 IOBA0001088 1200 1200 Processed 14/10/2022 035858023 KRISHNAMOORTHY ()
SubTotal 4572 4572
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_190922FTO_890605 Canara Bank CNRB0005274 KOMANGALAM 1200
2 VRIDHACHALAM TN2903010_190922FTO_890605 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 4572

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